Invoice #2084
Client #165 - Stephen Gillard
- Client ID
- #165
- Status
- Paid
- Billed
- Tuesday, July 12th, 2022 @ 12:00AM
- Due
- Tuesday, July 12th, 2022 @ 12:00AM
- Closed
- Tuesday, July 12th, 2022 @ 2:33PM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1878 | 2022-07-12 19:33:22+00:00 | Approved | PAYPAL | $3.00 USD | 3EP73572HM1110625 | [email protected] | #2084 | - |